Home » Tenders » Asia » Philippines » Procurement of Vein Viewer/Finder Tender, Philippines - 102289087

Procurement of Vein Viewer/Finder Tender, Philippines - 102289087

CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Vein Viewer/Finder. The project location is Philippines and the tender is closing on 10 Jun 2024. The tender notice number is RFQ NO. 2024-06-06 (13127), while the TOT Ref Number is 102289087. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Vein Viewer/Finder

Deadline : 10 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102289087

Document Ref. No. : RFQ NO. 2024-06-06 (13127)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for PROCUREMENT OF VEIN VIEWER/FINDER

Product/Service Name : VEIN VIEWER/FINDER

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-06-06 (13127)

PR No. 2024-0654

JUNE 6, 2024

Date

Company Name : __________________________________________

Address : __________________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.

Canvassed by: Checked by:

DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO

Canvasser Head, Procurement

Terms and Conditions:

• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works

• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.

• Price Validity shall be for a period of sixty (60) calendar days.

• Mayors Permit, Tax Clearance &...